ECD Automotive Design Inc
OTC:ECDA
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ECD Automotive Design Inc
OTC:ECDA
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Income Statement
Earnings Waterfall
ECD Automotive Design Inc
Income Statement
ECD Automotive Design Inc
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
| Revenue |
35
N/A
|
39
+11%
|
39
+1%
|
25
-35%
|
27
+7%
|
25
-7%
|
25
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(24)
|
(27)
|
(27)
|
(19)
|
(20)
|
(20)
|
(23)
|
|
| Gross Profit |
11
N/A
|
12
+10%
|
12
-2%
|
6
-49%
|
7
+17%
|
5
-21%
|
2
-67%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(11)
|
(13)
|
(14)
|
(10)
|
(11)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(10)
|
(12)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
-39%
|
(2)
-134%
|
(5)
-102%
|
(5)
+0%
|
(7)
-60%
|
(12)
-66%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
1
|
1
|
12
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-70%
|
(6)
-86%
|
(10)
-57%
|
(10)
+3%
|
(13)
-35%
|
(9)
+35%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(7)
|
(11)
|
(10)
|
(13)
|
(8)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-69%
|
(7)
-95%
|
(11)
-62%
|
(10)
+11%
|
(13)
-35%
|
(8)
+37%
|
|
| EPS (Diluted) |
-12.63
N/A
|
-21.33
-69%
|
-39.21
-84%
|
-64.3
-64%
|
-54.09
+16%
|
-69.32
-28%
|
-7.6
+89%
|
|